Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$267,644
Program Services
68%
Contributions
26%
Other
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$296,153
Other
36%
Fees to Service Providers
32%
Salaries & Benefits
17%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,280
$69,109
+645%
Government Grants
$60,000
$6,620
-89%
Fundraising Events
$0
$0
-
Program Services
$126,282
$180,722
+43%
Membership Dues
$0
$0
-
Investments
$18
$30
+67%
Other
$9,064
$11,163
+23%
Total Revenues
$204,644
$267,644
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,221
$50,567
+9%
Fees to Service Providers
$46,620
$95,703
+105%
Advertising & Promotion
$9,937
$25,525
+157%
Offices, Occupancy & IT
$17,641
$17,948
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,849
$106,410
+62%
Total Expenses
$186,268
$296,153
+59%
Net income
2023
2024
Change
Net income
+$18,376
-$28,509
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$161,045
$253,604
+57%
Admin
$25,223
$42,549
+69%
Fundraising
$0
$0
-
Total Expenses
$186,268
$296,153
+59%